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HomeMy WebLinkAbout13-Human Resources CITY OF SAN BERNARDINO —REQUEST FOR COUNCIL ACTION ORIGINAL From: Linn Livingston, Director SUBJECT: RESOLUTION OF THE CITY of Human Resources OF SAN BERNARDINO RESCINDING RESOLUTION NO. 2010-284 AND Dept: Human Resources APPROVING A MEMORANDUM OF UNDERSTANDING BETWEEN THE Date: December 13, 2010 CITY AND THE SAN BERNARDINO CITY FIRE MANAGEMENT ASSOCIATION REGARDING BUDGET CONCESSIONS. M/CC Meeting Date: December 20, 2010 Synopsis of Previous Council Action: On August 16, 2010, the Mayor and Common Council approved Resolution No. 2010-284 amending Resolution No. 2007-345, Section 2, C, Insurance (Medical, Dental, Vision), Subsection 1; Section 2, I, PERS, Safety Employees, Subsection 3; and Resolution No. 2009-71, Section 2, B, Compensation, Subsection 1; Section 2, X, Post Employment Health Plan; between the City and Fire Management employees. On June 7, 2010, the Mayor and Common Council approved Resolution No. 2010-138 recognizing the San Bernardino City Fire Management Association (FMA) as the majority representative for the Fire Management Unit. Recommended Motion: 1. Rescind Resolution No. 2010-284. 2. Adopt Resolution. 4W Signature Contact person: Linn Livingston Phone: 384-5161 Supporting data attached: Yes Ward: FUNDING REQUIREMENTS: Amount: Savings of$114,400 (FY 2010-11) and $114,400 (FY 2011-12) Source: (Acct. No.) (Acct. Description) Finance: Council Notes: il Agenda Item No. �3 CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION Staff Report Subiect: Resolution of the City of San Bernardino rescinding Resolution No. 2010-284 and approving a Memorandum of Understanding between the City and the San Bernardino City Fire Management Association regarding budget concessions. Backeround: The City Negotiations Team and Members of the San Bernardino City Fire Management Association (FMA) met to discuss ways the members could continue to assist with the City's financial deficit for the FY 2010-11 and FY 2011-12 fiscal years' budgets. On August 16, 2010, the Mayor and Common Council approved Resolution No. 2010-284 authorizing the City to reduce its health care contributions for FMA employees. The Federal Government recently enacted a health care reform which allows health care providers a method to increase health care premiums on contract agencies if the reduction in contributions is more than 5%. If an agency decreases employer contributions by more than 5%, the agency loses its "Grandfather" status which, in turn, allows the health care provider an opportunity to increase monthly health care premiums. The City was notified by its current vendors that if it were no longer eligible for "Grandfather" status, health care premiums would increase for 2011. Resolution No. 2010-284 authorized a reduction of more than 70%. The Human Resources Department met and conferred with FMA and both have agreed to rescind Resolution No. 2010-284 and utilize a different methodology to assist with the City's budget deficit. FMA has agreed to employee concessions equaling approximately a 10% reduction in salary and implementation of a second tier retirement formula (3% at 55) for new employees. Additionally, FMA agreed to reduce concession hours from six hours of leave time per week to three hours, which will provide additional savings to the City. It is recommended that the following actions be approved: ➢ Effective December 1, 2010, all Fire Management employees agree to a deduction of $790 per month (post-tax)towards City non-healthcare benefit programs. ➢ All Fire Management employees voluntarily turned in their City-paid cell phones, which provided additional savings for the City. ➢ Effective upon agreement with all safety groups, the City of San Bernardino will amend the current PERS contract to provide a two-tier retirement benefit of 3% at 55 for all newly hired employees in the group hired on or after January 1, 2011. In return for the above employee concessions, it is recommended that the following actions be adopted: ➢ Effective December 7, 2010, and continuing through June 30, 2012, all Fire Management employees shall accrue three hours of leave time per week. This leave time shall have no expiration date or cash value. ➢ The City will amend the Post Employment Health Plan agreement to allow holiday hours to be included in calculations. The City and FMA agree that if the economy were to improve prior to June 30, 2012, the following "trigger"language would be followed: The City agrees to restore the ten percent (10%) employee concession prior to June 30, 2012 if sales tax, utility tax, and property tax totals restore to the FY 07- 08 levels or if the City of San Bernardino receives a Federal or State bailout or other windfall that can be applied to the General Fund with no limitations equal to or greater than the amount of savings achieved through the employee concessions. Financial Impact: This will result in a savings of$114,400 (FY 2010-11) and$114,400(FY 2011-12). This savings has already been included in the FY 2010-11 budget. Recommendations: 1. Rescind Resolution No. 2010-284. 2. Adopt Resolution. 1 Resolution No. COPY 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN 3 BERNARDINO RESCINDING RESOLUTION NO. 2010-284 AND APPROVING MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY AND THE SAN 4 BERNARDINO CITY FIRE MANAGEMENT ASSOCIATION REGARDING BUDGE CONCESSIONS. 5 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CIT 6 OF SAN BERNARDINO AS FOLLOWS: 7 SECTION 1: Resolution No. 2010-284, which was approved on August 16, 2010, be 8 rescinded in its entirety; and 9 SECTION 2: The City Manager of the City of San Bernardino and the Director o 10 Human Resources are hereby authorized and directed to execute on behalf of said City 11 Memorandum of Understanding with the San Bernardino City Fire Management Association 12 regarding budget concessions, a copy of which is attached hereto and incorporated herein as 13 Exhibit"A." 14 15 16 17 18 19 20 21 22 23 24 25 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO RESCINDING RESOLUTION NO.2010-284 AND APPROVING A 2 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY AND THE SAN 3 BERNARDINO CITY FIRE MANAGEMENT ASSOCIATION REGARDING BUDGET CONCESSIONS. 4 5 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor an 6 the Common Council of the City of San Bernardino at a meeting thereof, held 7 on day of 2010, by the following vote, to wit: s 9 COUNCILMEMBERS: AYES NAYES ABSTAIN ABSENT MARQUEZ 10 DESJARDINS 11 BRINKER 12 SHORETT 13 KELLEY JOHNSON 14 MCCAMMACK 15 16 17 Rachel G. Clark, City Clerk is The foregoing resolution is hereby approved this day of 2010. 19 20 Patrick J. Morris,Mayor City of San Bernardino 21 Approved as to form: 22 JAMES F. PENMAN, 23 City Attorney 24 By: 25 S:Agmda Items/Reso.FMA.Fw1ough.2010 Ne —2— Exhibit A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF SAN BERNARDINO AND THE SAN BERNARDINO CITY FIRE MANAGEMENT ASSOCIATION REGARDING BUDGET CONCESSIONS This Memorandum of Understanding is entered into by the City of San Bernardino ("CITY") and the San Bernardino City Fire Management Association ("FMA")pursuant to and subject to Government Code Sections 3500 et seq. as follows: WHEREAS, the CITY is seeking concessions from its employee organizations in an effort to address a budget deficit; WHEREAS, the CITY acknowledges the FMA is the recognized employee organization, which within the scope of representation, represents the bargaining unit composed of all Fire Department management-level employees; WHEREAS, representatives of the CITY and representatives of the FMA have met and conferred in good faith, exchanged proposals, and have reached agreement regarding employee concessions equating approximately a 10%reduction in salary; NOW, THEREFORE, the CITY and the FMA hereby agree to the following budget concessions as follows: r 1. Budget Concessions: a. Effective December 1, 2010, all Fire Management employees agree to a deduction of $790 per month (post-tax) towards City non-healthcare benefit programs. b. Effective upon agreement with all safety groups, the City of San Bernardino will amend the current Ca1PERS contract to provide a two-tier retirement benefit of 3% at 55 for all newly hired employees in the group hired on or after January 1, 2011. C. The City agrees to participate in the Post Employment Health Plan (PEHP) in accordance with the terms and conditions of the Plan's Participation Agreement. Specifically,the City will establish the following PEHP programs for Fire Safety Management employees: ➢ 401 (a)Accumulated Benefit Conversion Program ➢ Universal Reimbursement Account ➢ Insurance Premium Reimbursement Account Effective December 7, 2010, the City agrees to amend the Post Employment Health Plan (PEHP), in accordance with the terms and conditions of the Plan's Participation Agreement, to include Holiday hours. 1 Exhibit A 2. Budget Concessions Leave: In return for assisting the City during a severe budget deficit, effective December �.r 7, 2010, and continuing through June 30, 2012, all Fire Management employees shall accrue three hours of leave time per week. This leave time shall have no expiration date or cash value. In all cases, leave use shall be arranged for and used according to established departmental policy. 3. Restoration of Budget Concessions: The CITY agrees to restore the ten percent (10%) employee concession prior to December 31, 2012, if sales tax, utility tax, and property tax totals restore to the FY 07-08 levels or if the City of San Bernardino receives a Federal or State bailout or other windfall that can be applied to the General Fund with no limitations equal to or greater than the amount of savings achieved through the employee concessions. 4. All other terms of Resolution Nos. 2007-345 and 2009-71 not modified by this agreement shall continue in full force and effect. In the event of a conflict between the terms of this agreement and the aforesaid Resolutions, the terms of this agreement shall control. 5. Term of Memorandum of Understanding: This Memorandum of Understanding will remain in effect through June 30, 2012. Date: Charles McNeely, City Manager San Bernardino City Fire Management Association(SBFMA) Linn Livingston, Director of Human Resources ATTEST: Rachel Clark, City Clerk Ap roved as to Form: - Pis F. Penman Attorney S:Agenda Items/MOU between City and FMA 12-20-10 2 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF SAN BERNARDINO AND THE SAN BERNARDINO CITY FIRE MANAGEMENT ASSOCIATION REGARDING BUDGET CONCESSIONS This Memorandum of Understanding is entered into by the City of San Bernardino ("CTI'Y") and the San Bernardino City Fire Management Association CTMA")pursuant to and subject to Government Code Sections 3500 et seq. as follows: WHEREAS, the CITY is seeking concessions from its employee organizations in an effort to address a budget deficit; WHEREAS, the CITY acknowledges the FMA is the recognized employee organization, which within the scope of representation, represents the bargaining unit composed of all Fire Department management-level employees; WHEREAS, representatives of the CITY and representatives of the FMA have met and conferred in good faith, exchanged proposals, and have reached agreement regarding employee concessions equating approximately a 10%reduction in salary; NOW, THEREFORE, the CITY and the FMA hereby agree to the following budget concessions as follows: 1. Budget Concessions: a. Effective December 1, 2010, all Fire Management employees agree to a deduction of $790 per month (post-tax) towards City non-healthcare benefit programs. b. Effective upon agreement with all safety groups, the City of San Bernardino will amend the current CaIPERS contract to provide a two-tier retirement benefit of 3% at 55 for all newly hired employees in the group hired on or after January 1,2011. C. The City agrees to participate in the Post Employment Health Plan (PEHP) in accordance with the terms and conditions of the Plan's Participation Agreement. Specifically,the City will establish the following PEHP programs for Fire Safety Management employees: ➢ 401 (a)Accumulated Benefit Conversion Program ➢ Universal Reimbursement Account ➢ Insurance Premium Reimbursement Account Effective December 7, 2010, the City agrees to amend the Post Employment Health Plan (PEHP), in accordance with the terms and conditions of the Plan's Participation Agreement, to include Holiday hours. 1 2. Budget Concessions Leave: In return for assisting the City during a severe budget deficit, effective December 7, 2010, and continuing through June 30, 2012, all Fire Management employees shall accrue three hours of leave time per week. This leave time shall have no expiration date or cash value. In all cases, leave use shall be arranged for and used according to established departmental policy. 3. Restoration of Budget Concessions: The CITY agrees to restore the ten percent (10%) employee concession prior to December 31, 2012, if sales tax, utility tax, and property tax totals restore to the FY 07-08 levels or if the City of San Bernardino receives a Federal or State bailout or other windfall that can be applied to the General Fund with no limitations equal to or greater than the amount of savings achieved through the employee concessions. 4. All other terms of Resolution Nos. 2007-345 and 2009-71 not modified by this agreement shall continue in full force and effect. In the event of a conflict between the terms of this agreement and the aforesaid Resolutions, the terms of this agreement shall control. 5. Term of Memorandum of Understanding: This Memorandum of Understanding will remain in effect through June 30, 2012. Date: Charles McNeely, City Manager San Bernardino City Fire Management Association(SBFMA) Linn Livingston,Director of Human Resources ATTEST: Rachel Clark, City Clerk Approved as to Form: J s F. Penman i Attorney SAAgenda Items/MOU bet v City end FMA 12-20-10 2